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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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P Karlssons Planering, Gräv & Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,889 More Arrow 11,223 More Arrow 11,971
Financial expenses 172 Less Arrow 126 More Arrow 212
Earnings before taxes 1,372 Less Arrow 652 Less Arrow 606
EBITDA 2,111 Less Arrow 1,325 More Arrow 2,032
Total assets 6,558 Less Arrow 6,254 More Arrow 10,320
Current assets 2,834 More Arrow 2,948 Less Arrow 2,486
Current liabilities 2,026 More Arrow 2,596 More Arrow 3,468
Equity capital 3,230 Less Arrow 2,150 More Arrow 2,734
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.3% Less Arrow 34.4% Less Arrow 26.5%
Turnover per employee 5,444 Less Arrow 3,741 Less Arrow 1,710
Profit as a percentage of turnover 12.6% Less Arrow 5.8% Less Arrow 5.1%
Return on assets (ROA) 23.5% Less Arrow 12.4% Less Arrow 7.9%
Current ratio 139.9% Less Arrow 113.6% Less Arrow 71.7%
Return on equity (ROE) 42.5% Less Arrow 30.3% Less Arrow 22.2%
Change turnover -334 Less Arrow -748 Less Arrow -12,110
Change turnover % -3% Less Arrow -6% Less Arrow -50%
Chg. No. of employees -1 Less Arrow -4 More Arrow 0
Chg. No. of employees % -33% Less Arrow -57% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.